Micro-entity Accounts - ARTWORKS ABERDYFI LIMITED

Micro-entity Accounts - ARTWORKS ABERDYFI LIMITED

ARTWORKS ABERDYFI LIMITED - Company Information

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Registered Number 08454981

ARTWORKS ABERDYFI LIMITED

Micro-entity Accounts

31 March 2018

ARTWORKS ABERDYFI LIMITED Registered Number 08454981

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
3,501
3,980
Current Assets
1,531
1,588
Prepayments and accrued income
344
-
Creditors: amounts falling due within one year
(7,114)
(6,636)
Net current assets (liabilities)
(5,239)
(5,048)
Total assets less current liabilities
(1,738)
(1,068)
Accruals and deferred income
(993)
(533)
Total net assets (liabilities)
(2,731)
(1,601)
Capital and reserves
(2,731)
(1,601)
  • For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2018

And signed on their behalf by:
Mr NA Coldham, Director

Footnotes:
  • Advances and credits
    During the year the directors have advanced funds to the company to provide working capital. The amount owed to the directors at the year end was £6,184 (2017: £4,435).